Loading...
TC Res. No. 2009-03 AMENDING THE 2009 CAPITAL PROJECTSTOWN OF AVON, COLORADO RESOLUTION NO. 09-03 SERIES OF 2009 A RESOLUTION TO AMEND THE 2009 TOWN OF AVON CAPITAL PROJECTS FUND BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES BY FUND AND AMENDING THE 2009 CAPITAL PROJECTS FUND BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2009, AND ENDING ON THE LAST DAY OF DECEMBER, 2009. WHEREAS, the Town Council of the Town of Avon has adopted the 2009 Capital Projects Fund budget; and WHEREAS, the Town Council reviewed the revised estimated revenues and expenditures for 2009; and WHEREAS, the Town Council finds it necessary to amend the 2009 Capital Projects Fund budget to more accurately reflect the revenues and expenditures for 2009; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. That estimated revenues and expenditures for the Capital Projects Fund is amended as follows for 2009: Original or Previously Amended 2009 Budize Capital Projects Fund Beginning Fund Balance $ 5,134,017 Revenues and Other Sources 5,943,017 Expenditures and Other Uses 6,825,964 Ending Fund Balance 4,251,070 Current Proposed Amended 2009 Budge $ 5,555,099 5,144,956 5,810,286 4.889.769 Resolution No. 09 -03 Amended Capital Projects Budget Pagel of 2 Section 2. That the Capital Projects Fund budget, as submitted, amended, and hereinabove summarized hereby is approved and adopted as the capital program budget of the Town of Avon for the year stated above. Section 3. That the Capital Projects Fund budget hereby approved and adopted shall be signed by the Town Manager and made part of the public record of the Town. ADOPTED this 24th day of February, 2009. �pWNOF� ATTEST: P�c", �, Patty Mcrr Clerk TOWN AVON, OLORADO Ronald C. Wolfe, Mayor Resolution No. 09 -03 Amended Capital Projects Budget Page 2 of 2 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Scott Wright, Asst. Town Manager - Finance Directo<2r.— Date: February 19, 2009 Re: Proposed Capital Projects Fund Budget Amendment and Revised Long -range Plan Summary: As mentioned at the last Town Council meeting, staff has been working on a revised long - range capital improvements plan in order to recognize some very substantial changes in revenues and project expenditures for the current budget year and beyond. These changes run the gamut from reductions in real estate transfer tax revenues based on actual collections for 2008 to savings realized on certain projects completed in 2008. I have detailed out the changes in the discussion section of this memo below. In addition to presenting a revised long -range plan, staff has also prepared a formal amendment to the 2009 Capital Projects Fund budget to recognize those changes occurring in the current budget year. The discussion below includes those changes and, if adopted, will result in a revised ending fund balance for 2009 of $4,889,769, an increase of $638,699 from the original 2009 budget. Discussion: Real Estate Transfer Taxes Base level real estate transfer tax revenues for 2008 ended the year at $1,000,286 or nearly $500,000 below budget. Accordingly, estimated RETT revenues for 2009 have been reduced from $1,750,000 to $1,000,000. Other base level RETT reductions were made as follows: 2010 $750,000 2011 $750,000 2012 $500,000 Page 1 Real estate transfer taxes from 2008 sales of units at the Westin Hotel fell short of projections by $437,332. This amount has been added to estimated RETT revenues for 2009 bringing the total budget RETT revenues within the Riverfront PUD to $2,099,097. Projected RETT from the Gates project has been reduced from $1,000,000 to $750,000 and has been deferred for one more year and is now budgeted to be realized during years 2010- 2012. Intergovernmental Revenues Heat recovery system project. State grant monies from the Water Environmental Research Fund originally budgeted in the amount of $200,000 for 2009 will not be awarded. However, Department of Local Affairs (DOLA) grant monies in the amount of $1,500,000 have been awarded the Town for this project. Approximately 32% of this project will be funded through this grant. Accordingly, an amount representing 32% of the budgeted design cost for 2009 ($237,067) has been added to 2009 estimated revenues. Eagle River Water and Sanitation District will also be participating with the cost recovery of this project. A revised estimate of $226,953 for 2009 has been included in this amendment and an additional amount of $623,047 is reflect in the year 2010 when construction of the project will occur. This represents a participation level of 15.8% of the project. Traer Creek Metropolitan District. It should be noted that a total of $249,901 in actual outstanding invoices for 2008 and estimated revenues of $404,789 for 2009 are included in these figures being reported for intergovernmental revenues. These amounts represent billings for contractual commitments for the East Avon exaction, cost sharing for Nottingham -Puder Ditch restoration costs, as well as emergency repairs, and reimbursements for design costs and easements for the East Beaver Creek Blvd. improvements. Capital Improvement Projects Closed -out projects. The following projects were closed out in 2008 or have been closed out so far in 2009: Preliminary design for the transit / public works facilities improvement project, Avon Station transit project, Avon Recreation Center additional office and storage space remodel, the Wildridge dog park, Eaglebend Drive streetscape, Riverfront railroad crossings, various paving projects including the Wildridge Road loop pedestrian improvements, the waste heat recovery system study, the Eagle River recreation enhancements project, RICD water rights, and emergency repairs to the Nottingham -Puder ditch. Total savings has been realized on the above projects compared to budget in the amount of $297,152 and is reflected as part of the $421,082 increase in the 2009 beginning fund balance. Carryover projects. Unspent appropriations have been carried over from 2008 to 2009 for the following uncompleted projects: E. Beaver Creek Blvd. improvements, West Avon trails and access improvements, recreational trails program, W. Beaver Creek Blvd., Drainage, Metcalf Road drainage, the comprehensive transportation plan, the unified land use code revision, and • Page 2 capital contributions (RETT rebates) for the Westin Riverfront project. Total amounts carried forward for these projects from 2008 to 2009 total $960,947. Project Reductions and Deferrals. The following changes to the long -range capital plan and/or current 2009 budget have been made: • $1 million of the Forest Service land acquisition project has been moved from 2009 to 2010. • Completion of the lighting study and conversion project in 2009 has been reduced from $500,000 to $250,000. The 2009 Street Light Replacement project consists of replacing 40 poles, arms and fixtures on Avon Rd. from the south side of the Beaver Creek Blvd. roundabout to Highway 6. The previously adopted budget included $500,000 for installation of the new Town Center West District Hadco lights found on Lake Street, Avon Station and the proposed Main St. The decreased budget of $250,000 will allow installation of the standard AAL downcast lights that have been used throughout the rest of Avon. The lights from the south side of W. Beaver Creek Blvd. to Riverfront Lane can be replaced with the new Hadco lights when funds are available and the lights installed in 2009 will become part of public work's stock of replacement of damaged or destroyed lights. • The I -70 noise reduction project has been deferred to 2010. The amount originally budgeted for 2009 was $40,000. Project Additions and New Projects. The following new projects or increases in project budgets have been made: A new project has been established to account for the Avon Recreation Center CMU block deterioration investigation for 2009 of $27,000. In addition, in the long -range plan mitigation costs in the amount of $200,000 and $100,000 for 2010 and 2011, respectively have been added. Design costs for the waste heat recovery system have been increase from $680,000 to $740,000 pursuant to new cost estimates provided by Jenny Strehler. Additional development analysis and review costs in the amount of $15,000 (fully recoverable though reimbursement agreements) have bee added for 2009 for the Vail Resorts red house annexation and the Buck Creek PUD amendment. Transfers -out to Avon Urban Renewal Authority. Due to the delay in the construction of Main Street and subsequently a delay in the Benchmark Road improvements, operating transfers out to the Avon URA have been removed from the 2009 budget and the long -range plan at this time resulting in net expenditure savings of $848,271 for 2009 and $1,350,000 for 2010. Transit and Public Works Facilities Project. No changes have been made to the budget for this project at this time pending the announcement of how the State's allotment of economic stimulus funds will be awarded. Financial Implications: The net Capital Projects Fund impacts of the above revisions result in an increase to the fund's estimated ending fund balance for 2009 of $638,699. • Page 3 Recommendation: Staff recommends that the supplement budget resolution for the 2009 Capital Projects Fund be adopted. Town Manager Comments: Attachments: A — Resolution No. 09 -03, Supplement Budget Amendment B — Capital Projects Fund Amendment No. 1 C — Capital Projects Fund 5 -Year Plan as Revised • Page 4 RESOLUTION NO. 009 -03 SERIES OF 2009 A RESOLUTION TO AMEND THE 2009 TOWN OF AVON CAPITAL PROJECTS FUND BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES BY FUND AND AMENDING THE 2009 CAPITAL PROJECTS FUND BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2009, AND ENDING ON THE LAST DAY OF DECEMBER, 2009. WHEREAS, the Town Council of the Town of Avon has adopted the 2009 Capital Projects Fund budget; and WHEREAS, the Town Council reviewed the revised estimated revenues and expenditures for 2009; and WHEREAS, the Town Council finds it necessary to amend the 2009 Capital Projects Fund budget to more accurately reflect the revenues and expenditures for 2009; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. That estimated revenues and expenditures for the Capital Projects Fund is amended as follows for 2009: Original or Previously Amended 2009 Budget Capital Projects Fund Beginning Fund Balance $ 5,134,017 Revenues and Other Sources 5,943,017 Expenditures and Other Uses 6,825,964 Ending Fund Balance 4,251,070 1 Current Proposed Amended 2009 Budizet $ 5,555,099 5,144,956 5,810,286 4,889,769 Section 2. That the Capital Projects Fund budget, as submitted, amended, and hereinabove summarized hereby is approved and adopted as the capital program budget of the Town of Avon for the year stated above. Section 3. That the Capital Projects Fund budget hereby approved and adopted shall be signed by the Town Manager and made part of the public record of the Town. ADOPTED this 24th day of February, 2009. ATTEST: Patty McKenny, Town Clerk 2 TOWN OF AVON, COLORADO Ronald C. Wolfe, Mayor Capital Projects Fund #41 Amendment No. 1 REVENUES Taxes Intergovernmental Investment Earnings Other Revenue Total Operating Revenues Other Sources: Transfer In from Other Funds TOTAL REVENUES EXPENDITURES Capital Improvements: Facilities Land and Land Improvements Roads and Streets Utilities Recreation Water Fund Projects Communications and Technology Strategic Planning Other Developer Rebates Total Capital Improvements Other Uses Operating Transfer -Out - General Fund Operating Transfer -Out - URA Total Other Uses TOTAL EXPENDITURES NET SOURCE (USE) OF FUNDS FUND BALANCE, Beginning of Year FUND BALANCE, End of Year Original or Actual Prev. Amended (Unaudited) Budget 2008 2009 Proposed Revised Difference Budget Increase 2009 (Decrease) $ 3,093,021 $ 3,745,098 $ 3,099,097 $ (646,001) 492,319 1,248,690 1,042,809 (205,881) 250,000 128,350 128,350 - 102,102 1,500 16,500 15,000 3,937,442 5,123,638 4,286,756 (836,882) 44,343 819,379 858,200 38,821 3,981,785 5,943,017 5,144,956 (798,061) 1,069,192 1,350,000 1,436,646 86,646 64,589 1,300,000 300,000 (1,000,000) 2,014,880 1,295,000 1,302,958 7,958 60,482 680,000 740,000 60,000 24,050 - - - 44,373 819,379 858,200 38,821 - 50,000 50,000 - 343,113 150,000 417,581 267,581 24,671 25,000 25,000 - 1,225,650 - 371,587 371,587 4,871,000 5,669,379 5,501,972 (167,407) 249,561 308,314 308,314 - - 848,271 - (848,271) 249,561 1,156,585 308,314 (848,271) 5,120,561 6,825,964 5,810,286 (1,015,678) (1,138,776) (882,947) (665,330) 217,617 6,693,875 5,134,017 5,555,099 421,082 $ 5,555,099 $ 4,251,070 $ 4,889,769 $ 638,699 Page 1 Capital Projects Fund #41 Amendment No. 1 Intergovernmental: Federal / State: 53199 Water Environmental Research Fund (WERF) Grant 53199 Department of Local Affairs (DOLA) Construction Grant Local Government/ Other: 53401 ECO Cost Sharing (Transit Facilities Imp. Project) 53401 ERWSD Cost Sharing (Heat Recovery Project) 53401 AURA Reimbursement - Lake Street Realignment Design Traer Creek Metro District: 53401 East Avon Reimbursement 53401 Nottingham -Puder Ditch Cost Sharing 53401 Nottingham -Puder Ditch Emergency Repairs 53401 East Beaver Creek Blvd. 53000 Total Intergovernmental Investment Earnings: 57101 Interest Earnings Other Revenues: 58104 Fireplace Fees Revenue Det�l ._ Finance Charges 58211 Developer Reimbursements: 58211 Confluence - East West Partners 58211 Original or Proposed Sheraton Mountain Vista 58211 Actual Prev. Amended Revised Difference Account (Unaudited) Budget Budget Increase Number Description 2008 2009 2009 (Decrease) Taxes: 51401 Real Estate Transfer Tax $ 3,093,021 $ 3,745,098 $ 3,099,097 $ (646,001) Intergovernmental: Federal / State: 53199 Water Environmental Research Fund (WERF) Grant 53199 Department of Local Affairs (DOLA) Construction Grant Local Government/ Other: 53401 ECO Cost Sharing (Transit Facilities Imp. Project) 53401 ERWSD Cost Sharing (Heat Recovery Project) 53401 AURA Reimbursement - Lake Street Realignment Design Traer Creek Metro District: 53401 East Avon Reimbursement 53401 Nottingham -Puder Ditch Cost Sharing 53401 Nottingham -Puder Ditch Emergency Repairs 53401 East Beaver Creek Blvd. 53000 Total Intergovernmental Investment Earnings: 57101 Interest Earnings 58000 Total Other Revenues Other Sources: 59201 Transfer In from Other Funds 50000 TOTAL REVENUES 200,000 - (200,000) - 237,067 237,067 522,000 284,000 (238,000) - 72,000 116,953 44,953 226,028 200,000 - - - 5,311 154,690 154,690 - 11,079 - - 49,901 300,000 250,099 (49,901) 492,319 1,248,690 1,042,809 (205,881) 250,000 128,350 128,350 - 1,500 1,500 - 10,210 - - - 1,463 - - 10,303 - 3,457 - 450 - - 38,065 - - 14,689 - 10,000 10,000 - - 5,000 5,000 23,465 102,102 1,500 16,500 15,000 44,343 Other Revenues: 58104 Fireplace Fees 58108 Finance Charges 58211 Developer Reimbursements: 58211 Confluence - East West Partners 58211 The Gates at Beaver Creek 58211 Sheraton Mountain Vista 58211 Folsom PUD 58211 Orion Development 58211 Vail Resorts (Red House Annexation) 58211 Buck Creek PUD 58213 Project Cost Reimbursements (Paving) 58000 Total Other Revenues Other Sources: 59201 Transfer In from Other Funds 50000 TOTAL REVENUES 200,000 - (200,000) - 237,067 237,067 522,000 284,000 (238,000) - 72,000 116,953 44,953 226,028 200,000 - - - 5,311 154,690 154,690 - 11,079 - - 49,901 300,000 250,099 (49,901) 492,319 1,248,690 1,042,809 (205,881) 250,000 128,350 128,350 - 1,500 1,500 - 10,210 - - - 1,463 - - 10,303 - 3,457 - 450 - - 38,065 - - 14,689 - 10,000 10,000 - - 5,000 5,000 23,465 102,102 1,500 16,500 15,000 44,343 819,379 858,200 38,821 $ 3,981,785 $ 5,943,017 $ 5,144,956 $ (798,061) Page 2 T- 6 LL Z d � 'O E L a = d A Q m V U O N C N N m Co m cn U � Q C Q N N 0 CL O ' a` m p m .a CL` O � ~ U O N m N '40) y 0 Y + m o N Q->1 C t N V1 N W O O W a v 0 01 0 p m N a M N 01 a) C) O O o N U m N N 3 j O Q C N c N N p (6 0 a` Q N O O n N 69 O N O O O CD O O O O O M O n O O r-- 0 co N to 0 w N cli ea 0 0 0 O o O N O O (D O 0 O O c-i O r- o O LO CD M N ( 0 0 M 6s N O O O O r; 0 0 0 v r '7 CO 01 ((1 c N M o O m O 0 Cl v o C o ( O O 0 LO N O 00 0 0 M O 69 CO M M LO (NO L O LO N CD co (C1 co CD ri ER O O O O O O O O O tp 00 U7 M CD O o 0 O O LO 00 cli .- N O CD r- o rl co (00V co O O 0 0 0 0 N 00 00 o O N 0 co I rn Li co co N U O O O O O O O O O O O •1 LO N co M Q Cl) N Q O Z Z 0 O 0 00 HQ 0 O C O O O O O N c U 7 z Q) O Q Q p M N '0 V Cl) Z Z E p 0 C O 0) O O M O CD c0 � O O N O q Q1 Q1 O r-- c0 O 7 C r- d E N E d d Cl) M n d N N o rn O o C rn N N o F o O y o £ CD y 0 >° LO LO 0 O 0 N Z N a - w °o °0 'o g 00 c a U E 0 0 0 c w? $ o p a Q sf U co O (O > E E W m •N c E U C- c-�e M E N M m ° v v m co m w D u_1 > l6 d N N _ O _rn ) d CO N r` 01 N N E 0 Q' N 0 a co o o° O U U V o N a ) u : M 0= >, r V U N ° n a(co (D m J 0 E O (D D c n in 0> N 0 U c c C = O a e C .O N t N (D m N 01 U O O N •1 > C HQ C N c U 7 z Q) p E p 0 C W G O E .0 t: O Q M c a1 7 C d E N E d d d N •N .1 N O fl. C .O. N N F a m y £ y 5 >° E 0 o 0 (pit Z a (i w 2 Y m 'o g c a U E a a c w? $ o p a Q U co w>° > E E W m •N c E U C- c-�e E 46 M m ° v v O m w D a� U > d c E a m ) d m p E 0 N N E 0 Q' 0 a ° o o° O U U c o N a ) u : 0= >, N w U N ° a(co m J 0 E .Z D c c in 0> U c c C = O a e C .O N t N m N 01 (pn •� a E u`1 > 'O N m N J f/i m. �., E 0° •o m d U c cm (4 C 0 M c m m a (L F" R C c C .0 N N N 'd N Q1 L 0 d m .-O` 7 0 0 < d O U 0 p 0 0 d 01 C �_ o 0 (o N _ N W 0_1 J r- N W (0 W c C o 0 (pa I` F- m Z LL 0 (n _ Q N N U LL J C N m (D r` Cl) N M c0 0) (D O_ co O O 0) 0 U E7 O O O O O O Cl O O O O O O O_ _O O_ O O_ O O O O O O O O O O O p ��� _O N N M M Q Z N N N M M M M M Cl) M d (O N A ? o o m m O A cn A N A A A � Z D c O O O O O O O 4 V (b O O O N n 3 O 0 0 0 Cn 00 V 0 m 0 m 0 A N O O O N N O N O N W N O 00 O O Cl) V CS c C0 O z m O O CA z O N ;o m m O- Q O O (NO (n COO s O (O 3 D O 3 m O ° m n (D E m 10= n W N S. �i p O ") N m N Co O N N CD a 0) O ^• k 00 ) CO — -w ;0 m (n V N 0 Z. _ O A 00 4s, O 4; A QQ OCal)- r CO (O N 3 i O N 3 0 Q m 0 7 p cn v S- O m 3 O O v, p0, Q L7 -0 CO o co c n c A O O CD rn a W fD p O O W O m O Cn 00 0 O 0 m w p x m Z- co N ° 0 Cn W (.n O o UNi r- m O CP m m o O 3 < co 'a y co W a o 6 D �' co '� v, j a= N 3 p m o_ CD 0 n c (A Cn O O N O 0.077 W OWO Cn O Q co O CD m Z (D n COn O j p� a O O 0 0 O 0 m O 0 O 0 O O A O O D Q 3 w O O 7 m N 0 _=r fU O 0) O �• N 3 m to v a fD S m N R (a � � _ O N m \ y (D W A m 0 N m W 00 CD c A. � J N _ (0 N W CD CA W 'O O Q O O a 0 Cn n CL pp o O N O N w O O 0 0 O 0 W < o O O A O O CD N 0 0 O Q �'�, 0 0 0 0 0 0 O 0) O O O ''. � O o 3 m S 0 m ° CD O cD m O N m N j O C) O V7 N (D (D C0 iz N w m X N 7 Q C N ^) n^ 0, D 3 m T ^= CL 0 3 CD rf Co O C Q. D o � 4 V (b N O W N co O COO N V O 0— N A� m N N A N O O O O 0o N O O Cl) V N D. O O CA N O N N O- Q O O (NO (n COO s O (O O i CO O i E M N N y O Q n _ N N j ) 00 0) O 00 00 ) CO — c 0) W (n V N J W N A 00 4s, O 000 A (D a 0) O CO (O i i O O i N 0 O A O O N A c O 07 t A O O -+ CO O O CO o co c n c A O O O N) W fD p O O W O m O Cn 00 0 O N N C1 to W A O O co N (00 0 Cn W (.n O N UNi COO O O V O O O C N 4h, N N w m X N 7 Q C N ^) n^ 0, D 3 m T ^= CL 0 3 CD rf Co O C Q. � N cW Q ,X CD 00 �' O A O O co O COO O A� 0) 0 N .. CD O O O O 0o N O O Cl) V O O 00 W O N O- Q O O i O (O O i CO O i M v x m o. m �_. m (n N J Cn N A W A 0) W CO 0) 7 �_: N'll O N O N O 0 O O O O N A c O 07 t A O O -+ CO O O CO (O O A O N) V fD p O CL O' W O m O Cn 00 0 O N N O O V N A O O co N O O 0 Cn W (.n N N C N 4h, N C (A Cn O O N O 0.077 W OWO Cn O O co O 0 O W O (O N COn O j a O O 0 0 O 0 (O 0 O 0 O 0 O O A O O O O O O N CO w O 0 0 0 0 0 0 O 0) O O O Cn O O CD n _ W A m 0 N O (n W 00 W N A. � J N J A (0 N W 0 CA W 'O O Q O O P W Cn O O pp O N O N w O O 0 0 O 0 W O 0 O 0 O O A O O O O O O N 0 0 O Q 0 0 0 0 0 0 O 0) O O O Cn O (D 0 0 v N CD O N m N j O O (D (D N w m X N 7 Q C N ^) n^ 0, D 3 m T ^= CL 0 3 CD rf Co O C Q. r r 7 O LL Z CD .O 'a A, ^i E i.i I N d 7 9 C C X W d �O CL` r a) of a1 a C O LO M C N a7 m a C N m N O O r- � O N 0 .- N Cl) Q O N M N (n CO rr n O a U M .- O N Q Q C N — Q a� C (- W 3 y a c E E m a c O y o a 0 ° 0 IQ o0 00 00 0 ° 4) c a C d 0 o c> a a U Q Q Q Q Q Q Q Q n m u0) 00 (on LO QW O Z Z Z z z z Z Z CM \ O. O N N N Z Z fa a7 W y C e C E y C d y N N N N m a) a) a) Q c c Q m n c Q a o U aai v .> > c 0E) ca m a s I IL C M C a) __ O y O 2 Q Q O N N r N c N« O m m E y a C C O :. C ca O U U a E C 2c a a) N N 0 N a) O L L J U m O O (� N EO a Q c a .0 LQ 00 00 00 00 00 L C O Q Q Q Q Q Q Q Q r- m u°� °o Lon � Q Q L H UZ U- Z Z Z z z z z M U Q C N N N Z z Q to U a Y O N N C a) O .O v o LO O O M o 0 O O w LO O O O O M O M y LO m r� m M m O O un 0 O O O n O -a N Q O N O f� N M CJ O O .- (n a0 O O O (O O + y(o p O N LO 0 m a LO O M 0 M O O O V to N .> E C N N Cl) N to co u) N N N N N J W W a 0 0 0 0 0 0 o o 0 r- 0 0 a -a O 0 o (o o O N O O LO a O ; O LO N LO N O a m N 1 1 ' O O O O O O O O C O) Ln 0 LO LO M N a O Cl N O N O U m M O w O O O ' ' M O (f) O 0 -0 CO v M m (fl m (O M M w f� V't LQ O( O) O a0 O M (O (6 co O M co 7 O N M w m v N^r 7 3 OO CO LO LO M N Q C N r a) of a1 a C O LO M N a) m a C N m N O O r- � N 0 .- N Cl) Q O N M N (n CO rr n O a U M .- O N Q y a) r a) of a1 a C O C C E C a U y d y a) a� C (- W 3 y a c E E m a c O y o 0 ° 0 .d d 'r- 4) c a C d N H Z c> a a U N O co O O QW ul T C 4) (0 '� \ O. O N a) N a C O N U f- a c C fa a7 W y C e C E y C d y N N N N n) a) a) a) Q c c Q m n c Q a o U aai a .> > c 0E) ca m a s I IL C M C a) __ O y O 2 Q Q O N N r N c N« O m E y a C C O :. C ca O U U a E C 2c a a) N N N N a) O L L J U m O O (� N EO m Q c a .0 in ul ~ O w > L O .� Y j C o c 3 N N E `C 7 E O 2 2 o O) Q O U L H to U- O> m a N H W Z U Q C O 0 0 U Q to U a Y O N N C a) O .O v o LO O (D O Q) O O W N O 0 r 0 r 0 0 CO n 0 0 M O ao 0 O O O E O O O O O O O O O O O O O U O a z n n M O O r a) of a1 a T- 6 LL Z V AD E -0 L = CL C U g 0) m c N m N m y c (D p — � 0 N d N a O ' a` m V d .O a` O ~ U � N N N y + N m O 6 + N E U C W U Q 'p IL a N N O O p m N a C N 0) IM o N U m a L- co N 5 = O C N a w c m O m r 3 O a U O Q N O E U Q Z o co C) n o oc Mr (O LL7 LQ N N Cl, co 00 00 LO N K O O a0 ( N i N LO LO Cl) O I co L Cl) T o rn n O O O o� y C O 3 f' C ZZ W U 2 O CL CL Z v LU W y 4 c c Q ' 0 0 w t It CL 0 ? co J C U c c O @ aNi aNi Q >� V U o N N N N O m 0 0 0 co 0 M LO O LO N 69 O Cl) C6 LO N rl- 69 O O QI N O O tI') LO 64 rn M (o 0 00 n W R 69 N L M W 69 V d �O a C m E 0 a 3 CL m U O m m rn m a Cl) O N NI O N ofN Z O a O ' N CL O ' ' ' ' a r W co O m Z o !� O p n O N m N 0 0 a a :) o LL LL O a Z .O OD 3 O M i" Q Cc N o r m w LO r O w u? CL J Co 3 O a U O cc Q N a a v O N ' N O ' ' ' ' ' ' ' ' ' O ' ' ' ' ' r co co O O m (D m o O n M o r m u? aq m m cc O I N co N N 0 I sr N O O O N co N M M M M O C0 N M M M K? 4'i O N O N w ' ' ' ' ' ' ' ' ' O ' ' ' O ' f0 O O O O O N O O N N O 00 O oc V O r � O O O O m O It N v N Co O W N M O O a0 6% fA O O O O 00 ' ' ' ' ' ' ' ' ' ' O ' ' ' O ' co O O a0 O O r L O m O m o Cl rr � t- o o n O m O O O Oo M O O co O V7 N et m m M CO O O co fA iH O O O O ' co r.- ' ' ' ' ' ' O ' ' ' ' ' O O V O O O O v O N O N N co m v O O O N m O O O O N m O m O m N N M r 00 O O M N LO N O N co O M M C0 7 r N r 69 &% o N. ' n o n o M ' ' o m O o' ' ' m o O co o m m O O O O M co O o LO o ci m m (O O o Iq o O cn r- o N o N O m 0 of of co r v m v o co co w v O O O N .- N N N co LO 00 0 Goo c N M O (O V9, ra U m CO O o ' ' ' m O m o t- O ' N co M O m 00 M N O N fl O O N O O f- O O M O m N co N"IL "CrL v It M v (l7 00 r d O N co O 0 0 0 ;- m O co M I- w v O m m O O O O N N N o v N 0 N M m v It 00 m C O N M M M 60 f!9 M ' ' Cl) N O 00 ' ' ' ' O ' ' ' O O m m ' ' I- O co 00 co c0 v m m m r` m Go N v O o O 0 O O N co n Oo c0 r- f- r- V7 V7 V m 0 o ai - o o L6 M co o ao ao ao N N 00 N N < 0) N Lq v N N N (0 O 69 69 N o CL O E o 1a �. E o aD cn a o C E o •- m E 0 E a m ca Q m d L Z = m = rn rn (D w c N a) C �, C 9 N C O > a) - C N 4. O c0 C m O y 3 M a _ U L O LL U to N U rn d Z, O H o aa) m cYa o f .E c c W c> o= J U w L aci E E m c 3 Q V m ` E L =L, v O O �p 0 3 3 N cc C � F- m C N a) U •. > Q E N V1 N C LL O ~ d~ m c E 0 O m o ca > >> > N aoi c r o o n `m `m aYi 3 L a c m m m c d c y :° v Q= m m 3 y£ 3 3 U o a�'i m m w R Of D m F c aci L 2 c o E Y E E y c`oa o= m o W cm a d E E 1O c `� n U 'a� y c m m> c c LL L in in o e LU E> c m E W E l� W C7 p o 0 i m> rn rn d a> o U U U c c m c t > U) g Z J 't h `� N o `� O O < U O U) U a «c. w m a� d `° c o ° c—° a O •• m W a� W d N N m n m aoi a`�i O N w O w N ar �? m rn -0 0 0 0 `� U D as o o m as y m> g .o > > m d d d 0 0 0 o W w Q w Z Z w LU L 5 m W a) m 0) c c L F O LL LL 0 a a U ►o O N H M IO N N O N OIN Z co O Q r- O J r- G N CL It co <c n N v O O N O O O h r- Q O O W O Zth C N O O 0. a) 0 a Z N N co Cl) r Q M M LL. LL 00 O N ~ ' D °o Z U R N a W O D O Cl) NO w M CO IL O O O O O J cc o Q U O 00 Q N a O Q Oct O U Cl O O O O O O co O O O co O co r- 00 O O 1- O O O Ct C rn C 0 0 r- G o 00 C It co <c n N v O O N O O O h r- v O O O O O M O O N O c0 M O cc v Cl) sF v O 0 M N N co Cl) r O M N 00 O N N O C N fA ' O O ' ' ' O O O O Cl) Cl) M CO 69 O O O O O O O O N O 00 O O O O O O O O Oct O r Cl O O O O O co co N (D a) O O N O N M co N O CS! O O N O O O O M (D co c0 to 1 1 1 1 1 69 Cl O O ' ' O O O O O O O c0 Cl c0 O O O O O O O O O O N M O O O O O O O O O O O m O O O O O O O O O t- N O co O O O G O O N N N O 00 T O O T O Cl) O M M O M M N to co fA 1 1 1 1 1 69 0 0 0'' 0 0 0 0 O O O O O O O O O M co co O O O O O M Ct Ct o O o 0 0 O uQ W Cl) n 0 0 to Ln O O 0 O r N O O co N O O N N sF N co N N co Cl) r O M a7 q 00 M C N O C N O T 0 69 O Cl 00 O ' Cl O O 1- N `d co O m O tt O O O O O a0 O c0 r c0 M O co O O O O Cl O 0 0 O O M N M O I� (D O N O O Cl O N 00 O O O O Cl) O O v O O N O co O c0 ;t M M 1- co v Cl) O M 00 O O cc > ui t`o m LO &0 v U9. c w O 61) N O O N Cl CO M O O C R R 0 (O O O O 00 00 00 O � r- r O O tD ( 1- 1` O to co v O M (o m O O O r` co O of T v o V v rS v ui 0) o 00 m LO co co O to N v Cl) N N CIJ 00 N .N- M O O N v N F` F O v (D O 69 Q 7 LL C U N 0. O. fA W ' co c0 ' O Z R cl cl E cl N (D W 00 O O O « n O O O O O O O CD O 00 t0 r- co 00 c0 N 0 Cl co r M co 1- 1� O r- M O c0 M c7 O O O co N O O � O co M r Ii Ii r 1 1 1 1 1 U d rn R a 0 U d fA 0 0 � y a C O C = T 0 3 u ' LL O w R } .y. O f' N Q N N CL co a > a) E 0 N CD Q > LL t`o m > F C c w O c •C ry+. O` C G y U C R R 0 y 7 7 O O R R m O .R w m c C C C � 7 t0 -o -� a C C U d m N F` F a c V Gt V C C [1 ~ y C E Q 7 LL C U N 0. O. m to O c C Z R cl cl E cl O W c m m W « m m W a n N c. E t m Z a a L -jo_ O c) c L O C t ULL w H OOO H Ii Ii U d rn R a 0 U d Z J IL W L v d Z � •0 OOa Q Z LL W cc ` c Z ? +' O U W ON o ILL Z IL �- LJ r CL Q V i i i i i i i i p i i i i i i i co o o r C M O N O U') M N O O O O N U'j O O � � N d U d d °O °° °O O ° a coo N 69 p O O O O O O t0 O N O It It N Nl co O ' O ' O O ' ' ' ' O ' O ' ' ' ' ' O O '0 O O O O O O M O y p 10 O O r O O O O t0 0 0 ) N LO C-4 t0 N O N r O M On m a O r r M ' ' to co Cl) O It O O O ' ' LO N N C5 y r 0) O 0) O f J N Cl) 00 Cl) r a W) r N N d O d O M O r O cc 0 0 0 0 (O r N O to 0 O O (a U M O N co O t('> c0 O O r (D O to 't O (D O O N O E U O O r sF O N t0 r (D N O M y V t0 N (D Q r N 0O fD M v W v O M w N N M r Z r W O a E9 M M ' ' O CO O ' ' ' t0 V O ' ' O ' O ' ' O N cq to O O O N N O O O V l4 " cO (D t0 co N r O M co co co co (D d 3 J 0 N N M O N m cc co .v- N Q C d � O CO rl N _ m N M , _ U r v O N co O O t0 O V N O r0 N M O O W O O O N t0 C O N O N co O N Cl) co Cl! r N r t0 r (D to 0) (D to O aO ° O t0 CO N N tD c0 N O r t0 r QU N LO O N U9, N i i i i N v i v i r p i i p N i a N C cO O to N O y r N f0 } _- M 3 p 0 U M CO M N It M v co t0 N CD < N 603 O r co O O O O O co 0 0 0 0 0 O p 0 0 (o O O 0 0 O r N 0 0 0 O M O 0 C C O O O r O r O O O O O O O t0 O O 0 0 0 0 C N O O 0 0 .- O O O O O O U d d d 0) t0 (D r O r 0 It O O to O M t0 0 0 co t0 O O v N (D r Q O N O O t0 O t0 O O r N M O t0 N CO O r 0 (D N t0 N (D M O M O M 00 Z LQ 00 O r M M a CO rS � c O N N V c O y N c0 d C d m .2 > °• c m O o l<(D c g E a aE> ac> > E CO a rn N o o o c (i LL N a y• c d aU> •0 •v O ac) E°— N x ° n 0 0 0 O >' E N N 4Ej " (` O O O O 0 CD ) i C > 7 .. d C U (C — �• L N C (a O in IL O d d d C = d !P O •` E r� C ` Q C d 0 td - C y N d d d L U m C d N O O) O E O' d E V c r2 U d d W Q v O W 0 0 O Q '> .� C •O a Q E E C C r Wd O) C U) YO N O > 'O C C Q 2° m m fl. C U C m O d Cf U O N Q' w W W d (0 N m > �J LL N £ J otS d Y C R �, ` N N L d d Y O C . T E N N Y Q p .d-. n (`O N h U U p> c (� U U c U r 7 o U E 7> a o C 'O 'd0 w J(D 'd U' G. N� CO d O > d d C > co C fE6 > C U N C E d Ci C Q (Q (C _> > w Q> O) l0 F U O> C N C R N .y. 4> N d tm L d 2 C 7 N m= m m 7 C 'd Ur AO m LL d •U N O O > C O tm N W W WN > WO > O> O d 0 0 ci d�, O M Q w w w' m LL 0 (A U W W m Z U U. ad, CD O 7 O (D 9 co 00 O 7 o C O O N --I O1 n n ;u O O. (D tC a r < n N j ° m o m m �• C O. N 0-0 N W N �' O G I CD N N O O N N d Ir 0 7 C (D m — n 0 o m 3M m O m CD 5 w_' o — C m n H O nt O) fD FA 7 N C O N 3 M W m > � y 00* (D O) 7 O f'f n N O 3 =* o 9 m o !� .° r- N 0 ro N N 7 d U) r `G C. ° ° � g ° O C 3 3 C� � x W (p O. ° 0 < ;o N O f z O) m 7 O N (7 < N N o i Z 3 x o ;u 9 5 CD O N CD < m Da) m O ;o m' ° CD F ° m In CD y 0 V) OD C.71 z N N W z z z z z z z z z A O CL O O cn N O D 0 O O CT 0 (O V D D D D D D D D D m w N °' W N W O O W O O OD N O O O W � O A O 0 0 Oo 0 0 0 CT 0 0 0 cD V OD O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O 00 O Hi Duo O) N W ,n„ O Ln O) o co W N _ O W O O 0) { y O CT O O co O w Ln A 01 OD O OD OD N V co W O O W N O O_ Q1 O O N i i i O i O .P i i i i m co N b9 :,4 N D V O n 00 ) _ N W O LTI v N O CJ1 O) O N A O ON N O N O V to V N co O co A m W Ot i O W i V O O A W (D i OD (D O W W i i O ffl C O N co O W (.) N A _ W (T CT V7 OD W N O _ Cl) A DD W _ N N d C N N V co O A O) W O Qo O co 0o W -+ W O) O) O (71 A A O O O W A O) O W CA V N a V N OD (D O i c O W O 01 O i Oo O W m W O b9 A N -1 O _ _ .Nm.. N O CD W W O D W 0 08 0 co 0 D W A A V N (T O V W O O OD W OD W O) W A o O) O N (71 o " N O Oo W W W O A A W O O V OD (71 N W m W O O) m W N O A co U1 O W W Oo N OD O -� W (T A O O n K O OD O O O W V1 OD O O W O w O (D O) m i co 01 bB W co p W cm N CA _ A Q a S -° O Oo W n O O CJ1 O O O Oo y c W O O W C71 O O O (D O V O O O O O O O W O O N O. r W (T N O O i i i i O O O. i i i i i 69 v N V N fr V O V7 (.T1 O p 'O O O O O O O i O O O O (A N W -4 O N O On O O O O O O O i O i i i i i 0 (D f9 n N CL N O O On O N O O O O O O (A O N O (N C W (D O O V O O Z7 fl. r nc M O � e r T Jol N C � G Z � O Z Z L Q F 0= 2Z 7 C F 0 i U a) O) C9 CL C O U N U) 0 0 o N O O U °o °O o0 f- V ° ° T a rn �' o 0 0 0 o o 0 o 0 O y m U) C] E E 2 O m a o N N E O N z m m y fA a fR c (n cn L) O O O O ' ' ' ' O O v CL w rn •N > 'N a) d O O O E o 0 o u d ro O O m o o O ca v m O O aui aui m o °: c rn o N O O O O ? a m E J O O is o O s g O O O O O O N rn t = C m r l6 C Z O O c o 0 N m\ y ~ C 2 O C 'C Y co SUN, 9 0 r y .. 4) r+ N N N LL m C E V- O N a 'v `�° d U o O z d ca z — m m > m .. m E m 0 U U. ~ m J d w fA ' > 3 V Q> U N CL O O O O O O O 00 O O O O O O O O M O N O O N N 6M, 69 O ' O O O O O 0 N CD O CD O N O O O O O N O O N O O N '7 O N et O O N O O) r- N Cl) fR 64 ' 0 0 ' O ' ' O ' O' ' O O 0 0 O O W O co act y cn W c J O- > O co O N I- O M L m 0 a m N r N to 6'i jU Q N m i i r CO co C.4 r m V w o co 7 '+ Q 00 n Cl) O act CO N O N Q w i a «a •OL IL O CO i i N C M i O n i O N i co v i co r r u� 3 'a 00 0 Cl) m au 0 CO 7 Q N LO C j V31 &3. d ' L N1 t5 S Q N 613, fA C 7 O U L N d Q 44 fH O O O O O 00 O O O st O O 04 O O CO O O 00 O 00 q O O O O O O O N O O O O N W ) tm M 00 0 0 00 O O 00 O Co O Cl) 00 N O) It R O O O O Q O r 'p 7 CO .- O Oct R h c N Z CO d m C Cl) m CN M LO U a) O) C9 CL C O U N U) N d U f- V T a rn �' o a ° m T o w N o m > y m U) C] E E 2 O O d c e a o N c E O a�i a"i z m m y a c (n cn L) > a) = d �� E o Y — c o E '� °) ? a m �' r z r > >> v CL w rn •N > 'N a) d a a '� o 'a E o 0 o u d ro m E d a) c E O m o o O ca v m m f`- aui aui m o °: c rn o ? a m E J ) m n m is o m m m s g CD a O Q E rn t = C m r l6 C Z - a) a) a) S S S c o 0 U ? m\ y ~ C 2 O C 'C Y O SUN, 9 0 r y .. 4) r+ N N N LL m C E V- O N a 'v `�° d U o e m z d ca z — m m > m .. m E m 0 U U. ~ m J d w fA ' > 3 V Q> U a) O) C9 CL C O U N U)